Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 81,395 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 76,741 | |||||||
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 81,395 | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
16/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 81,395 | 15/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 81,385 | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 246,218 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,082 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:39 PM. |